| Revenue | NOK 19,9M | +2% |
| EBITDA | NOK 450K | +493% |
| Net profit | NOK 166K | +143% |
| Total assets | NOK 5,9M | +4% |
| Equity | NOK 309K | +116% |
| Employees | 18 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20 526 | 20 776 | 19 085 | 15 262 | 13 320 | 13 687 | 15 124 | 16 402 | 13 210 | 12 548 | 12 726 | 15 781 | 17 715 | 15 764 | 19 602 | 19 921 |
| Staff expenses | −6 749 | −6 876 | −7 348 | −6 795 | −6 025 | −6 531 | −7 027 | −7 303 | −6 846 | −6 452 | −6 321 | −7 335 | −8 074 | −7 641 | −9 543 | −9 693 |
| EBITDA | 2 522 | 2 000 | 609 | 799 | 395 | 356 | 1 061 | 347 | −371 | −524 | 243 | 241 | 439 | −888 | −115 | 450 |
| Depreciation & amort. | −89 | −110 | −119 | −122 | −121 | −95 | −92 | −112 | −122 | −114 | −105 | −91 | −79 | −85 | −117 | −80 |
| EBIT | 2 433 | 1 889 | 490 | 677 | 274 | 261 | 969 | 235 | −494 | −638 | 139 | 151 | 360 | −972 | −232 | 370 |
| Net financials | −124 | −64 | −87 | −51 | −43 | −24 | 4 | −30 | −76 | −87 | −54 | −39 | −26 | −27 | −150 | −204 |
| Profit before tax | 2 310 | 1 825 | 403 | 626 | 231 | 237 | 973 | 205 | −570 | −725 | 85 | 111 | 334 | −999 | −382 | 166 |
| Tax | 655 | 515 | 118 | 177 | 66 | 65 | 267 | 55 | 41 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 1 655 | 1 310 | 286 | 449 | 165 | 171 | 706 | 150 | −611 | −725 | 85 | 111 | 334 | −999 | −382 | 166 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 361 | 7 661 | 7 996 | 7 280 | 6 292 | 6 767 | 7 585 | 6 938 | 6 693 | 5 173 | 4 664 | 4 895 | 4 702 | 3 996 | 5 657 | 5 897 |
| Equity | 893 | 2 203 | 2 489 | 2 938 | 3 103 | 3 274 | 2 180 | 2 330 | 1 719 | 994 | 1 079 | 1 190 | 1 525 | 526 | 143 | 309 |
| Long-term debt | 0 | 0 | 1 310 | 1 502 | 1 212 | 1 079 | 0 | 2 060 | 1 729 | 1 331 | 988 | 779 | 485 | 193 | 360 | 304 |
| Short-term debt | 6 610 | 5 225 | 4 198 | 2 840 | 1 977 | 2 413 | 5 405 | 2 548 | 3 245 | 2 848 | 2 597 | 2 925 | 2 693 | 3 277 | 5 154 | 5 285 |
| Total debt | 7 468 | 5 458 | 5 507 | 4 342 | 3 189 | 3 492 | 5 405 | 4 608 | 4 974 | 4 179 | 3 586 | 3 705 | 3 178 | 3 471 | 5 513 | 5 588 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
KN Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
Sandberg & Fjellheim Holding As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Anker Fjellheim | Chief Executive Officer | 0 companies |
| Kjell Normann Sannæs | Chief Executive Officer | 0 companies |
| Ørjan Sandberg | Chairman | 0 companies |
| Bjørn Svendby Fredriksen | Chairman | 0 companies |
| Christian Olberg | Board of Directors | 0 companies |